I have created purchse document i. blanket p o ( BP )
still it is not assigned to release strategy as while releasing p o it is giving error.
where& how it is to be assigned
any body is having idea
thanks i adv.
Plz go through following link .
As far as blanket purchase order the document type is FO . So create one characteristics with table EKKO n field BSART .Then assign it to class then maintain the document type as FO in classification tab of release strategy . Hope this helps.
Reward points if useful.
For Release strategy in PO you have to do the following setting.
Create characteristic which are required for the PO.
Then assign this characteristics to class.
Release Code(Here you are assigning code to Release group)
Release indicator are standard
In Release strategy you have to define prerequisits required for strategy. Then status, in classification view you can enter or select value required for the each characteristic. Then finally you can simulate the strategy.
In CL20N you can define value required for your release strategy.
In CL20N select class 032 then Release group then strategy.
Check If for the other PO documents the release strategy is working,
If it is then goto CL24N ,give the PO relase class & class type 032.
Check in the release staregy the chracteristics , based on which the rlease strategy is being determined.
If it is based on the PO document type, check if this document type has been maintained or not.
If not maintained , please maintain the same
Thanks & Regards